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Part-Time Credit Controller to join a finance team in Cheltenham. The successful candidate will play a crucial role in managing the company's credit control processes, ensuring timely payments and maintaining strong client relationships.

Key Responsibilities:

Manage and monitor accounts receivable to ensure timely collection of outstanding invoices.
Contact clients regarding overdue payments via phone, email, and written correspondence.
Maintain accurate records of all communication and payment activities.
Reconcile accounts and resolve discrepancies with clients promptly.
Collaborate with the sales team to address any billing issues or disputes.
Generate and analyze reports on outstanding debts and cash flow.
Assist in developing and implementing credit control policies and procedures.
Provide administrative support to the finance team as required.

Previous experience in credit control or accounts receivable is preferred.
Strong understanding of financial processes and best practices.
Excellent communication and negotiation skills.
Proficient in Microsoft Office, especially Excel; experience with accounting software is a plus.
Strong attention to detail and ability to work independently.
Ability to manage time effectively and prioritize tasks.

Working Hours:

This is a part-time position, with flexible working hours available. Salary advertised is the full time equivalent
Hybrid working arrangement: a combination of remote work and in-office presence in Cheltenham